|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMBA
|
UT-13-006-045-001/6
(KAICHU)
|
3513006000NRG25100520240020718
|
13/05/2024
|
BRISASPATI
|
3513006WL001744
|
BRISASPATI
|
00078
|
CNRB0003449
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4046222201
|
|
BRIHASPATI
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-045-001/81
(KAICHU)
|
3513006000NRG25100520240020719
|
13/05/2024
|
DEEPA
|
3513006WL001744
|
DEEPA
|
00078
|
CNRB0003449
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4046222200
|
|
DEEPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-045-001/96
(KAICHU)
|
3513006000NRG25100520240020720
|
13/05/2024
|
VINEETA CHAMOLI
|
3513006WL001744
|
VINEETA CHAMOLI
|
00112
|
IBKL0070T07
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4046222202
|
|
BINITACHAMOLIWOASHISHCHAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|